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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-BERINAG,Village Panchayat & Equivalent:-RAWALKHET |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,43,525.00 |
| May, 2018 | 0.00 | 47,084.00 |
| June, 2018 | 3,082.00 | 55,936.00 |
| July, 2018 | 60,000.00 | 5,950.00 |
| August, 2018 | 1,99,500.00 | 96,201.00 |
| September, 2018 | 3,142.00 | 0.00 |
| October, 2018 | 0.00 | 9,975.00 |
| November, 2018 | 0.00 | 3,150.00 |
| December, 2018 | 1,606.00 | 12,809.00 |
| Januaury, 2019 | 45,000.00 | 99,909.00 |
| February, 2019 | 2,59,000.00 | 87,612.00 |
| March, 2019 | 5,699.00 | 58,359.00 |
| Total | 5,77,029.00 | 6,20,510.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |